Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,393 | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 13,000 | 17/03/2021 | OWN/2020-21/C/7 | 10,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 46,668 | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 22,700 | 30/03/2021 | OWN/2020-21/C/8 | 19,000 | ||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 10,364 | 23/03/2021 | OWN/2020-21/P/23 | Expenditures | 11,992 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:45 AM. |